Early return to profitability and establishment of core earnings drivers
First written in FY2016. 14 of 37 entries say "Advanced", first in FY2018-Q1. Latest entry: 2026-11-13.
Vixton moved to the "Worse" side of this theme in 2025, 1 year before the typical company in this theme (2026).
The whole theme swung hardest in 2024: 2 of 8 companies on the "Worse" side.
0 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「As a result of these corporate activities, for the consolidated fiscal year, net sales were ¥2,370.253 million, up ¥116.513 million from the previous consolidated fiscal year; the operating loss was ¥774.046 million, compared with an operating loss of ¥208.368 million; the ordinary loss was ¥961.494 million, compared with an ordinary loss of ¥228.919 million; and the loss attributable to owners of the parent was ¥1,276.638 million, compared with a loss attributable to owners of the parent of ¥276.771 million.」
Although net sales increased, the operating loss, ordinary loss and loss attributable to owners of the parent all widened substantially from the previous year, and the company stated that it had recorded its largest loss since its founding. - 2026-06-04WorsenedGeneral Meetings of Shareholders
「これらの企業活動の結果、当連結会計年度においては、売上高は2,370,253千円(前連結会計年度比116,513千円増)、営業損失は774,046千円(前連結会計年度は208,368千円の営業損失)、経常損失は961,494千円(前連結会計年度は228,919千円の経常損失)、親会社株主に帰属する当期純損失は、1,276,638千円(前連結会計年度は276,771千円の親会社株主に帰属する当期純損失)となりました。」
売上高は増加した一方、営業損失・経常損失・親会社株主に帰属する当期純損失が大幅に拡大し、黒字化に向けた業績状態が悪化している。 - FY2026-H1WorsenedAnnual report
「As a result of these business activities, net sales for the period were ¥1,265.950 million, up ¥142.039 million from the previous year; the operating loss was ¥322.833 million, compared with an operating loss of ¥84.109 million; the ordinary loss was ¥323.989 million, compared with an operating loss of ¥77.978 million; and the interim loss attributable to owners of the parent was ¥320.059 million, compared with an interim loss attributable to owners of the parent of ¥81.548 million.」
Although net sales increased, the operating loss, ordinary loss and interim loss attributable to owners of the parent all widened substantially from the previous year, indicating a deterioration in performance relative to the profitability target. - FY2025-H1AdvancedAnnual report
「As a result, net sales for the period were ¥1,123.910 million, up ¥18.799 million from the previous year; the operating loss was ¥84.109 million, compared with an operating loss of ¥115.891 million; the ordinary loss was ¥77.978 million, compared with an operating loss of ¥113.821 million in the previous year; and the interim loss attributable to owners of the parent was ¥81.548 million, compared with an interim loss attributable to owners of the parent of ¥104.155 million.」
The operating loss, ordinary loss and interim loss attributable to owners of the parent all narrowed from the previous year. However, consolidated profitability had still not been achieved. - FY2024AdvancedAnnual report
「As a result, net sales were ¥2,320.056 million, up ¥328.102 million from the previous consolidated fiscal year; the operating loss was ¥172.336 million, compared with a loss of ¥220.355 million; the ordinary loss was ¥168.359 million, compared with a loss of ¥224.487 million; and the loss attributable to owners of the parent was ¥175.879 million, compared with a loss of ¥256.105 million.」
Consolidated net sales increased, and the operating loss, ordinary loss and loss attributable to owners of the parent all narrowed from the previous year. However, consolidated profitability had still not been achieved. - FY2024-Q3AdvancedAnnual report
「As a result, net sales were ¥1,771.129 million, up 22.4% from the same quarter of the previous year; the operating loss was ¥127.110 million, compared with an operating loss of ¥154.830 million; the ordinary loss was ¥123.925 million, compared with an ordinary loss of ¥164.980 million; and the quarterly loss attributable to owners of the parent was ¥126.692 million, compared with a loss of ¥193.782 million.」
For the nine months ended December, the operating loss, ordinary loss and quarterly loss attributable to owners of the parent continued, although all narrowed from the previous year. Consolidated profitability had still not been achieved. - FY2024-Q2WorsenedAnnual report
「As a result, net sales were ¥1,105.111 million, up ¥98.145 million from the same quarter of the previous year; the operating loss was ¥115.891 million, compared with an operating loss of ¥90.664 million; the ordinary loss was ¥113.821 million, compared with an ordinary loss of ¥101.274 million; and the quarterly loss attributable to owners of the parent was ¥104.155 million, compared with a loss of ¥102.193 million.」
Although net sales increased, the operating loss, ordinary loss and quarterly loss attributable to owners of the parent all widened from the same quarter of the previous year, and consolidated profitability had still not been achieved. - FY2024-Q1WorsenedAnnual report
「For the three months ended June, net sales were ¥563.929 million, up ¥30.149 million from the same quarter of the previous year; the operating loss was ¥52.867 million, compared with an operating loss of ¥31.868 million; the ordinary loss was ¥51.896 million, compared with an ordinary loss of ¥42.865 million; and the quarterly loss attributable to owners of the parent was ¥39.247 million, compared with a loss of ¥43.297 million.」
Although net sales increased, the operating loss and ordinary loss widened from the same quarter of the previous year, and consolidated profitability had still not been achieved. The quarterly loss attributable to owners of the parent narrowed. - FY2023AdvancedAnnual report
「The operating loss was ¥220.355 million, compared with a loss of ¥681.607 million in the previous consolidated fiscal year; the ordinary loss was ¥224.487 million, compared with a loss of ¥737.321 million; and the loss attributable to owners of the parent was ¥256.105 million, compared with a loss of ¥745.991 million.」
Although full-year profitability had not been achieved, the operating loss, ordinary loss and loss attributable to owners of the parent all narrowed substantially from the previous year, indicating progress in earnings improvement. - FY2023-Q3AdvancedAnnual report
「As a result, net sales were ¥1,447.223 million, down ¥154.786 million from the same quarter of the previous year; the operating loss was ¥154.830 million, compared with an operating loss of ¥506.747 million; the ordinary loss was ¥164.980 million, compared with an ordinary loss of ¥556.767 million; and the quarterly loss attributable to owners of the parent was ¥193.782 million, compared with a loss of ¥559.316 million.」
The consolidated operating loss, ordinary loss and quarterly loss attributable to owners of the parent all narrowed substantially from the same quarter of the previous year. Although the company had not returned to profitability, the figures indicated progress toward earnings improvement. - FY2023-Q2AdvancedAnnual report
「As a result, net sales were ¥1,006.966 million, down ¥136.203 million from the same quarter of the previous year; the operating loss was ¥90.664 million, compared with an operating loss of ¥321.959 million; the ordinary loss was ¥101.274 million, compared with an ordinary loss of ¥367.169 million; and the quarterly loss attributable to owners of the parent was ¥102.193 million, compared with a loss of ¥369.597 million.」
The operating loss, ordinary loss and quarterly loss attributable to owners of the parent all narrowed substantially from the previous year, but consolidated profitability had still not been achieved. - FY2023-Q1AdvancedAnnual report
「As a result, for the three months ended June, net sales were ¥533.780 million, down ¥45.811 million from the same quarter of the previous year; the operating loss was ¥31.868 million, compared with an operating loss of ¥162.041 million; the ordinary loss was ¥42.865 million, compared with an ordinary loss of ¥204.716 million; and the quarterly loss attributable to owners of the parent was ¥43.297 million, compared with a loss of ¥205.384 million.」
The consolidated operating loss, ordinary loss and quarterly loss attributable to owners of the parent all narrowed substantially from the same quarter of the previous year. However, consolidated profitability itself had not been achieved. - FY2022-Q3WorsenedAnnual report
「As a result, net sales were ¥1,602.010 million, down ¥83.444 million from the same quarter of the previous year; the operating loss was ¥506.747 million, compared with an operating loss of ¥385.220 million; the ordinary loss was ¥556.767 million, compared with an ordinary loss of ¥393.098 million; and the quarterly loss attributable to owners of the parent was ¥559.316 million, compared with a loss of ¥392.758 million.」
For the nine months ended December, net sales declined from the previous year, and the operating loss, ordinary loss and quarterly loss attributable to owners of the parent all widened. Performance had deteriorated relative to the profitability target. - FY2022-Q2WorsenedAnnual report
「As a result, net sales were ¥1,143.170 million, up ¥72.163 million from the same quarter of the previous year; the operating loss was ¥321.959 million, compared with an operating loss of ¥256.892 million; the ordinary loss was ¥367.169 million, compared with an ordinary loss of ¥259.502 million; and the quarterly loss attributable to owners of the parent was ¥369.597 million, compared with a loss of ¥258.792 million.」
Although net sales increased, the operating loss, ordinary loss and quarterly loss attributable to owners of the parent all widened from the previous year. Consolidated performance deteriorated in terms of the early return to profitability and earnings improvement. - FY2022-Q1WorsenedAnnual report
「As a result, for the three months ended June, net sales were ¥579.592 million, up ¥107.313 million from the same quarter of the previous year; the operating loss was ¥162.041 million, compared with an operating loss of ¥134.716 million; the ordinary loss was ¥204.716 million, compared with an ordinary loss of ¥134.068 million; and the quarterly loss attributable to owners of the parent was ¥205.384 million, compared with a loss of ¥134.428 million.」
Although net sales increased from the same quarter of the previous year, the operating loss, ordinary loss and quarterly loss attributable to owners of the parent all widened. Consolidated profitability had not been achieved. - FY2021WorsenedAnnual report
「In the previous consolidated fiscal year, the Group recorded an operating loss of ¥546 million, a loss attributable to owners of the parent of ¥777 million and negative cash flow from operating activities of ¥345 million. In the current consolidated fiscal year, it recorded an operating loss of ¥539 million, a loss attributable to owners of the parent of ¥538 million and negative cash flow from operating activities of ¥502 million.」
The full-year operating loss and loss attributable to owners of the parent continued, and an early return to profitability had not been achieved. Negative cash flow from operating activities widened from ¥345 million in the previous year to ¥502 million. - FY2021-Q3WorsenedAnnual report
「As a result, net sales were ¥1,685 million, down ¥275 million from the same quarter of the previous year; the operating loss was ¥385 million, up ¥15 million; the ordinary loss was ¥393 million, up ¥23 million; and the quarterly loss attributable to owners of the parent was ¥392 million, down ¥45 million.」
For the nine months ended December, the operating loss, ordinary loss and quarterly loss attributable to owners of the parent continued. The operating loss and ordinary loss widened from the previous year, and consolidated profitability had not been achieved. - FY2021-Q2WorsenedAnnual report
「As a result, net sales were ¥1,071 million, down ¥294 million from the same quarter of the previous year; the operating loss was ¥256 million, up ¥182 million; the ordinary loss was ¥259 million, up ¥180 million; and the quarterly loss attributable to owners of the parent was ¥258 million, up ¥176 million.」
For the six months ended September, the company recorded an operating loss of ¥256 million, an ordinary loss of ¥259 million and a quarterly loss attributable to owners of the parent of ¥258 million, with losses widening from the previous year. No earnings improvement toward an early return to profitability was evident, and the loss-making position deteriorated. - FY2021-Q1Widening lossesAnnual report
「As a result, for the three months ended June, net sales were ¥472.278 million, down ¥148.766 million from the same quarter of the previous year; the operating loss was ¥134.716 million, compared with an operating loss of ¥71.679 million; the ordinary loss was ¥134.068 million, compared with an ordinary loss of ¥74.347 million; and the quarterly loss attributable to owners of the parent was ¥134.428 million, compared with a loss of ¥68.250 million.」
Against the target of an early return to profitability, the company recorded an operating loss, an ordinary loss and a quarterly loss attributable to owners of the parent in the first quarter, with the losses widening from the same quarter of the previous year. - FY2020-Q3Return to a consolidated lossAnnual report
「As a result, net sales were ¥1,961 million, down ¥769 million from the same quarter of the previous year; the operating loss was ¥369 million, compared with operating profit of ¥42 million; the ordinary loss was ¥369 million, compared with ordinary profit of ¥52 million; and the quarterly loss attributable to owners of the parent was ¥438 million, up ¥417 million year on year.」
Although the company had recorded operating profit and ordinary profit through the previous fiscal year, for the nine months ended December it recorded an operating loss of ¥369 million, an ordinary loss of ¥369 million and a quarterly loss attributable to owners of the parent of ¥438 million, substantially widening its consolidated losses. - FY2020-Q2RestatedAnnual report
「As a result, net sales were ¥1,365 million, down ¥419 million from the same quarter of the previous year; the operating loss was ¥74 million, compared with operating profit of ¥17 million; the ordinary loss was ¥79 million, compared with ordinary profit of ¥26 million; and the quarterly loss attributable to owners of the parent was ¥82 million, up ¥68 million year on year.」
Following the first quarter, the company recorded an operating loss, an ordinary loss and a quarterly loss attributable to owners of the parent, and consolidated profitability had not been achieved. The shift from operating profit and ordinary profit in the same period of the previous year to losses continued. - FY2020-Q1Pullback in quarterly profitabilityAnnual report
「As a result, net sales were ¥621 million, down ¥151 million from the same quarter of the previous year; the operating loss was ¥71 million, compared with operating profit of ¥2 million; the ordinary loss was ¥74 million, compared with ordinary profit of ¥7 million; and the quarterly loss attributable to owners of the parent was ¥68 million, compared with a loss of ¥8 million in the same quarter of the previous year.」
Although the company achieved consolidated profitability for FY2019, it recorded an operating loss and an ordinary loss for the three months ended June 2019, changing from operating profit and ordinary profit in the same quarter of the previous year to losses. This does not state that the achievement of the full-year target itself was withdrawn. - FY2019AchievedAnnual report
「As a result, net sales were ¥3,678 million, up ¥266 million year on year; operating profit was ¥5 million, down ¥14 million; ordinary profit was ¥5 million, down ¥44 million; and profit attributable to owners of the parent was ¥157 million, up ¥169 million.」
Consolidated operating profit, ordinary profit and profit attributable to owners of the parent were all positive, confirming consolidated profitability for the full year. - FY2019-Q3RestatedAnnual report
「As a result, net sales were ¥2,731 million, up ¥194 million from the same quarter of the previous year; operating profit was ¥42 million, up ¥11 million; ordinary profit was ¥52 million, up ¥14 million; and the quarterly loss attributable to owners of the parent was ¥21 million, due to the reversal of deferred tax assets, compared with quarterly profit attributable to owners of the parent of ¥3 million in the same quarter of the previous year.」
The company recorded operating profit of ¥42 million and ordinary profit of ¥52 million, maintaining profitability. However, due to the reversal of deferred tax assets, the quarterly loss attributable to owners of the parent was ¥21 million, and profitability on an attributable-to-owners-of-the-parent basis had not been achieved. - FY2019-Q2AdvancedAnnual report
「As a result, net sales were ¥1,784 million, up ¥114 million from the same quarter of the previous year; operating profit was ¥17 million, compared with an operating loss of ¥14 million; ordinary profit was ¥26 million, compared with an ordinary loss of ¥7 million; and the quarterly loss attributable to owners of the parent was ¥13 million, compared with a loss of ¥25 million in the same quarter of the previous year.」
Operating profit and ordinary profit changed from losses in the same quarter of the previous year to profits, indicating progress toward a return to profitability. However, a quarterly loss attributable to owners of the parent remained. - FY2019-Q1AdvancedAnnual report
「As a result, net sales were ¥772 million, down ¥63 million from the same quarter of the previous year; operating profit was ¥2 million, compared with an operating loss of ¥18 million in the same quarter of the previous year; ordinary profit was ¥7 million, compared with an ordinary loss of ¥17 million; and the quarterly loss attributable to owners of the parent was ¥8 million, down ¥10 million year on year.」
Operating profit and ordinary profit changed from losses in the same quarter of the previous year to profits of ¥2 million and ¥7 million, respectively. The quarterly loss attributable to owners of the parent also narrowed to ¥8 million, indicating continued improvement toward consolidated profitability, although a loss remained on an attributable-to-owners-of-the-parent basis. - FY2018AdvancedAnnual report
「As a result, net sales were ¥3,412 million, up ¥15 million year on year; operating profit was ¥19 million, compared with an operating loss of ¥246 million in the previous year; ordinary profit was ¥49 million, compared with an ordinary loss of ¥243 million; and loss attributable to owners of the parent was ¥11 million, compared with a loss attributable to owners of the parent of ¥987 million in the previous year.」
Consolidated operating profit and ordinary profit returned to profitability, and the mail-order business also recorded operating profit of ¥176 million. However, loss attributable to owners of the parent was ¥11 million, and an early return to profitability continued to be listed as an issue requiring attention. - FY2018-Q3AdvancedAnnual report
「As a result, net sales were ¥3,412 million, up ¥15 million year on year; operating profit was ¥31.032 million, compared with an operating loss of ¥195.804 million in the same quarter of the previous year; ordinary profit was ¥37.548 million, compared with an ordinary loss of ¥194.658 million; and profit attributable to owners of the parent was ¥3.414 million, compared with a loss attributable to owners of the parent of ¥268.294 million, marking a return to profitability.」
Operating profit, ordinary profit and profit attributable to owners of the parent returned to profitability for the nine months ended December. However, the company continued to identify a return to profitability and stronger earning power as issues requiring attention, and significant uncertainty regarding the going-concern assumption remained. - FY2018-Q2AdvancedAnnual report
「We will strengthen our management structure, achieve growth and development for the Group and enhance corporate value, and secure a return to profitability, thereby securing stable earnings and strengthening our earning power.」
The consolidated operating loss was ¥14.117 million, so the company had not yet returned to profitability. However, the mail-order business segment contributed segment profit of ¥70.978 million, substantially narrowing the loss from the ¥125.916 million operating loss recorded in the same period of the previous year. - FY2018-Q1AdvancedAnnual report
「We will establish core earnings drivers in our existing businesses, achieve profitability, and build a structure that enables us to secure funding for the next stage of growth.」
Although consolidated profitability had not been achieved, the mail-order business segment returned to profitability, and the company stated that earnings improvement had begun to progress. - FY2017-Q3RestatedAnnual report
「We have focused our efforts on further strengthening the mail-order business, our core earnings driver.」
The company has reaffirmed its policy of strengthening the mail-order business as a core earnings driver and aiming for an early return to consolidated profitability and stronger earning power. Meanwhile, it posted an operating loss of ¥195.804 million and an ordinary loss of ¥194.658 million for the nine months ended December 2016. - FY2017-Q2RestatedAnnual report
「We will establish core earnings drivers in our existing businesses, achieve profitability at an early stage, and build a structure that enables us to secure funding for the next stage of growth.」
The company continues to identify an early return to profitability and the establishment of core earnings drivers as challenges. The mail-order business was operating-profit positive, but on a consolidated basis the company posted an operating loss of ¥125.916 million and an ordinary loss of ¥126.597 million. - FY2017-Q1RestatedAnnual report
「In addition, having acquired the shares of Madurex, Inc. and Jiva Studio, Inc. in August 2015, and expecting the mail-order business launched during the previous consolidated fiscal year to contribute results for the full year, we will secure a return to consolidated ordinary profitability for the full fiscal year ending March 2017, thereby securing stable earnings and strengthening our earning power.」
The company has again set full-year consolidated ordinary profitability and stronger earning power for the fiscal year ending March 2017 as targets. In the first quarter, it reported an operating loss of ¥79.252 million and an ordinary loss of ¥79.194 million, so the targets remained unmet. - FY2016First statedAnnual report
「We will establish core earnings drivers in our existing businesses, achieve profitability during the fiscal year ending March 2017, and build a structure that enables us to secure funding for the next stage of growth.」
The company explicitly stated that it would achieve profitability during the fiscal year ending March 2017. It stated that full-year profitability was not achieved because of expenses for new businesses, capital-raising expenses and other factors.